Questions

Member's Profile
Eve Yu
Title: Controller
Company: ABC Company
(Controller at ABC Company)
Here is the case: A US parent lends $$ periodically to its foreign subsidiary company in China to help out its operation. There is no definite date for repayment of the loan and no...
Anonymous
(Director of Finance & Accounting)
The non-profit that I currently work for has decided to change its by-laws, do away with the Foundation that I presently work for and implement a new model for running the non-profit (...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBA * Consulting LTD
LinkedIn Profile
(President & CFO at SBA * Consulting LTD)
In a recent article on CIO.com, they talk about 11 Project Management tips. While the tips are cross-functional (we as Finance folks also have projects, many of them with the IT people...
Anonymous
(Finance)
Hello - We received payment (cleared our bank) that were supposed to have been directed to another company. We are now going to be sending payment to that company as reimbursement....
Member's Profile
Regis Quirin
Title: Director of Finance
Company: Gibney Anthony & Flaherty LLP
LinkedIn Profile
(Director of Finance at Gibney Anthony & Flaherty LLP)
I have heard of paying to expedite certain activities, i.e. obtaining a D&B number; but not to correct an error.  Does anyone have a similar experience?  
Anonymous
(Sr. Finance Manager)
We have a customer that has not been paying an invoice. We recognized the revenue at point of sales (after meeting the 4 criteria, at that time we thought they would have no issue...
Anonymous
(Sr. Finance Manager)
During the warranty period, if a customer ask for a price discount/rebate, instead of sending product for repair, should that discount counted as deduction of revenue or warranty...
Member's Profile
Chilufya Ng'onga
Title: accounts intern
Company: eclof zambia
(accounts intern at eclof zambia)
I have got a situation here. My balance sheet and trial balance are balancing well. But there seems to be a problem with the cashflow statement. I believe the foreign currency...
Member's Profile
Donald Koscheka
Title: Principal
Company: Bluecloud Communications
(Principal at Bluecloud Communications)
I am working with a non-profit organization that needs assistance implementing an account system that will integrate seamlessly with on-line credit card processing services. Their...
Member's Profile
Atul Madahar
Title: Director
Company: SchellingPoint
(Director at SchellingPoint)
I'm building a project finance model for a ~$200M chemical plant based in the EU, with the parent Company located in the US. I have been using a corporate income tax ratre of 25...
Anonymous
(Ap)
I am currently generating an accounts payable policy for my company. We don't have one currently so this will be the first. I would like he policy to contain best in practice AP...
Member's Profile
William Washington
Title: owner
Company: Bill's Lock & Key, LLC
(owner at Bill's Lock & Key, LLC)
We have a small business that is now LLC. It is a locksmith business. We have used quicken home and business for years, which is a great tool to do both personal and business. But this...
Member's Profile
Carrie Scott
Title: VP Finance
Company: Private
(VP Finance at Private)
We usually only give the actual day off (Thanksgiving, Christmas) but with Christmas falling on a Wednesday this year, I know employees are going to want to take off the days...
Anonymous
(VP of Finance)
My company is a professional services firm, so tracking utilization of billable employees is critical to driving profitability. We have just begun the evaluation process, and are about...
Member's Profile
Autumn Larson
Title: aspiring COO
Company: Dove Healthcare
(aspiring COO at Dove Healthcare)
I recently got my GED so I have to start at a tech school in libral arts to transfer to the university but I don't know what to major in and what emphases I should be concentrating...
Member's Profile
Meenal Ingale
Title: accountant
Company: Gen9
(accountant at Gen9)
We are a small start-up biotech company and we are looking into streamlining our purchasing process. Any recommendations?